Натрупване на комисионна (прозорец ID-210)

прозорец: Натрупване на комисионна

описание: Check and modify Commissions

помощ: The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.

TAB: Натрупване на комисионна

описание: Commission run for a period

помощ Commission run for a period defined in the Commission window.

Файл:Натрупване на комисионна - Натрупване на комисионна - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Commission Run	Натрупване на комисионна	Комисионна/процес	The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.	C_CommissionRun_ID numeric(10) NOT NULL ID
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission	Комисионна	Комисионна	The Commission Rules or internal or external company agents, sales reps or vendors.	C_Commission_ID numeric(10) NOT NULL Table Direct
Document No	Номер на документа	Номер на документа	The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).	DocumentNo character varying(30) NOT NULL String
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Start Date	Начало	Първият ефективен ден (включително)	The Start Date indicates the first or starting date	StartDate timestamp without time zone NOT NULL Date
Grand Total	Всичко	Всичко	The Grand Total displays the total amount including Tax and Freight in document currency	GrandTotal numeric NOT NULL Amount
Create Invoice	Създай фактура	Създай фактура от комисионната калкулация	null	Processing character(1) Button
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Processed	Обработено	Документа е обработен	The Processed checkbox indicates that a document has been processed.	Processed character(1) NOT NULL Yes-No

TAB: Размер на комисионна

описание: Размер на комисионна по редове

помощ For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details.

Файл:Натрупване на комисионна - Размер на комисионна - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Commission Amount	Размер на комисионна	Генерирана е сума на комисионната	The Commission Amount indicates the resulting amount from a Commission Run.	C_CommissionAmt_ID numeric(10) NOT NULL ID
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission Run	Натрупване на комисионна	Комисионна/процес	The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display.	C_CommissionRun_ID numeric(10) NOT NULL Table Direct
Commission Line	Комисионна ред	Комисионна ред	The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line.	C_CommissionLine_ID numeric(10) NOT NULL Table Direct
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Converted Amount	Конвертирана стойност	Конвертирана стойност	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	ConvertedAmt numeric NOT NULL Amount
Actual Quantity	Актуално Количество	Актуално Количеств	The Actual Quantity indicates the quantity as referenced on a document.	ActualQty numeric NOT NULL Quantity
Commission Amount	Размер на комисионна	Размер на комисионна	The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run.	CommissionAmt numeric NOT NULL Amount

TAB: Детайл за комисионна

описание: Commission Detail Information

помощ You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.\nThe amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.

Файл:Натрупване на комисионна - Детайл за комисионна - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Commission Detail	Детайл за комисионна	Подържаща информация за стойностите на комисионите	The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here.	C_CommissionDetail_ID numeric(10) NOT NULL ID
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Commission Amount	Размер на комисионна	Генерирана е сума на комисионната	The Commission Amount indicates the resulting amount from a Commission Run.	C_CommissionAmt_ID numeric(10) NOT NULL Table Direct
Reference	Референция	Reference for this record	The Reference displays the source document number.	Reference character varying(60) String
Purchase Order Line	Ред в заявка за покупка	Ред в поръчката за покупка	The Purchase Order Line is a unique identifier for a line in an order.	C_OrderLine_ID numeric(10) Search
Invoice Line	Ред във фактура	Фактура-Детайли запис	The Invoice Line uniquely identifies a single line of an Invoice.	C_InvoiceLine_ID numeric(10) Search
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Info	Информация	Информация	The Information displays data from the source document line.	Info character varying(60) String
Actual Amount	Актуална стойност	Актуална стойност	Actual amount indicates the agreed upon amount for a document.	ActualAmt numeric NOT NULL Amount
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Converted Amount	Конвертирана стойност	Конвертирана стойност	The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.	ConvertedAmt numeric NOT NULL Amount
Actual Quantity	Актуално Количество	Актуално Количеств	The Actual Quantity indicates the quantity as referenced on a document.	ActualQty numeric NOT NULL Number